(Q9)2024/09/30 | (Q6)2024/06/30 | (Q3)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q3)2023/03/31 | (FY)2022/12/31 | (Q9)2022/09/30 | (Q6)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 18.78%10.88億 | 19.40%7.35億 | 20.21%3.19億 | 20.74%13.03億 | 13.56%9.16億 | 4.03%6.15億 | -12.18%2.65億 | -53.12%10.79億 | -55.79%8.07億 | -44.49%5.91億 |
營業收入 | 18.78%10.88億 | 19.40%7.35億 | 20.21%3.19億 | 20.74%13.03億 | 13.56%9.16億 | 4.03%6.15億 | -12.18%2.65億 | -53.12%10.79億 | -55.79%8.07億 | -44.49%5.91億 |
營業總成本 | 14.96%11.46億 | 0.15%7.61億 | 2.98%3.51億 | 7.13%14.38億 | -6.82%9.96億 | 9.39%7.6億 | -0.78%3.41億 | -19.03%13.43億 | -14.75%10.69億 | -7.99%6.94億 |
營業成本 | 0.43%6.95億 | 2.36%4.74億 | 3.77%2.11億 | 8.88%9.69億 | 9.20%6.92億 | 10.31%4.64億 | -3.96%2.04億 | -25.79%8.9億 | -32.09%6.34億 | -25.93%4.2億 |
營業稅金及附加 | -37.20%257.03萬 | -43.43%175.92萬 | -75.65%43.87萬 | 30.71%493.9萬 | 75.93%409.31萬 | 130.90%310.98萬 | 489.26%180.18萬 | -55.11%377.85萬 | -67.09%232.66萬 | -66.75%134.68萬 |
銷售費用 | 75.12%4,512.58萬 | 35.40%3,085.03萬 | 70.18%1,528.14萬 | 25.67%3,981.66萬 | -24.18%2,576.82萬 | 9.17%2,278.4萬 | -18.98%897.97萬 | -31.01%3,168.43萬 | 7.00%3,398.49萬 | 3.34%2,087.03萬 |
管理費用 | 46.75%1.01億 | -14.38%6,397.97萬 | -12.78%2,819.58萬 | -3.82%1.02億 | -27.68%6,857.13萬 | 13.94%7,472.42萬 | -0.90%3,232.6萬 | 3.62%1.07億 | 22.43%9,481.93萬 | 45.58%6,558.16萬 |
財務費用 | -61.04%946.44萬 | -4.84%590.87萬 | -41.60%412.34萬 | 265.27%2,877.12萬 | 806.77%2,429.22萬 | 562.70%620.95萬 | 436.81%706.03萬 | 130.88%787.68萬 | 64.06%267.9萬 | 508.27%93.7萬 |
-利息費用 | -24.45%1,491.82萬 | -31.60%947.55萬 | -26.27%562.5萬 | 21.28%2,453.6萬 | 43.52%1,974.56萬 | 60.83%1,385.36萬 | 269.72%762.9萬 | 84.87%2,023.14萬 | 88.63%1,375.82萬 | 173.12%861.36萬 |
-利息收入 | 19.23%-545.38萬 | 13.38%-356.68萬 | 15.78%-152.69萬 | -0.94%-783.23萬 | -5.03%-675.25萬 | 19.46%-411.78萬 | 23.71%-181.31萬 | 13.36%-775.93萬 | 3.67%-642.88萬 | -30.71%-511.27萬 |
研發費用 | 61.15%2.93億 | -2.88%1.84億 | 5.29%9,166.03萬 | -3.08%2.94億 | -39.82%1.82億 | 2.05%1.89億 | 1.02%8,705.17萬 | 1.42%3.03億 | 48.58%3.02億 | 57.22%1.86億 |
信用減值損失 | -103.87%-3.55萬 | -186.55%-18.25萬 | 174.24%1.44萬 | -257.31%-41.93萬 | 20.19%91.74萬 | -111.41%-6.37萬 | 95.77%-1.94萬 | 106.89%26.65萬 | 214.36%76.33萬 | 160.89%55.81萬 |
資產減值損失 | -2.41%682.27萬 | -15.97%668.88萬 | 359.98%387.42萬 | 89.13%-423.12萬 | 130.77%699.1萬 | 1,344.14%796.02萬 | -1,235.14%-149.02萬 | -1,936.89%-3,891.11萬 | -1,321.33%-2,271.74萬 | 59.97%-63.98萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -148.03%-1,314.6萬 | -147.66%-1,746.4萬 | -109.43%-141.83萬 | -20.63%3,132.26萬 | 0.08%2,736.77萬 | 6.15%3,664.03萬 | -30.60%1,504.19萬 | -23.36%3,946.44萬 | -53.72%2,734.69萬 | -39.41%3,451.78萬 |
投資淨收益 | -64.63%435.95萬 | -87.30%156.64萬 | -79.76%16.43萬 | -60.62%1,255.27萬 | -5.95%1,232.69萬 | 49.12%1,233.04萬 | -81.40%81.17萬 | -32.27%3,187.58萬 | -16.95%1,310.63萬 | -16.25%826.89萬 |
-其中:對聯營合營企業的投資收益 | -62.25%37.14萬 | -99.67%3,253.84 | -168.30%-25.12萬 | -65.84%106.9萬 | -53.26%98.38萬 | 228.19%98.91萬 | 159.93%36.77萬 | -2.12%312.95萬 | 0.05%210.51萬 | -152.29%-77.15萬 |
資產處置收益 | 292.79%19.89萬 | 226.08%18.02萬 | --17.39萬 | 956.27%17.27萬 | --5.06萬 | ---14.29萬 | ---- | --1.64萬 | --0 | ---- |
其他收益 | 270.59%2,834.42萬 | 301.51%1,941.26萬 | 140.21%436.05萬 | -47.05%2,811.12萬 | -80.09%764.84萬 | 146.51%483.49萬 | 33.16%181.53萬 | 136.14%5,309.5萬 | 518.84%3,842.17萬 | -60.45%196.14萬 |
營業利潤 | -23.05%-3,100.9萬 | 80.80%-1,589.67萬 | 57.82%-2,511.96萬 | 61.84%-6,773.5萬 | 87.76%-2,520.06萬 | -42.03%-8,279.81萬 | -302.32%-5,956.01萬 | -123.25%-1.77億 | -131.72%-2.06億 | -115.34%-5,829.43萬 |
加:營業外收入 | -11.83%144.24萬 | 131.98%106.7萬 | 114.60%43.51萬 | -13.12%187.47萬 | -14.55%163.59萬 | -63.24%46萬 | -40.09%20.28萬 | 35.49%215.78萬 | 110.18%191.45萬 | 113.43%125.14萬 |
減:營業外支出 | -87.71%26.61萬 | -87.60%22.15萬 | 2,263.94%2.66萬 | 209.08%772.45萬 | 628.54%216.42萬 | 1,475.61%178.66萬 | -98.97%1,126.03 | -47.15%249.92萬 | -75.79%29.71萬 | 838.62%11.34萬 |
利潤總額 | -15.95%-2,983.26萬 | 82.11%-1,505.12萬 | 58.37%-2,471.11萬 | 58.62%-7,358.47萬 | 87.41%-2,572.89萬 | -47.18%-8,412.47萬 | -307.25%-5,935.85萬 | -123.40%-1.78億 | -131.49%-2.04億 | -115.02%-5,715.64萬 |
減:所得稅費用 | -105.76%-24.95萬 | -102.81%-8.44萬 | -83.64%10.74萬 | -80.07%558.74萬 | 222.83%433.55萬 | -36.52%300.01萬 | 121.21%65.68萬 | -43.10%2,803.5萬 | -107.38%-352.96萬 | -84.73%472.58萬 |
淨利潤 | 1.60%-2,958.31萬 | 82.82%-1,496.68萬 | 58.65%-2,481.85萬 | 61.54%-7,917.21萬 | 85.02%-3,006.44萬 | -40.79%-8,712.48萬 | -422.82%-6,001.53萬 | -128.96%-2.06億 | -133.41%-2.01億 | -117.70%-6,188.22萬 |
持續經營淨利潤 | 1.60%-2,958.31萬 | 82.82%-1,496.68萬 | 58.65%-2,481.85萬 | 61.54%-7,917.21萬 | 85.02%-3,006.44萬 | -40.79%-8,712.48萬 | -422.82%-6,001.53萬 | -128.96%-2.06億 | -133.41%-2.01億 | -117.70%-6,188.22萬 |
減:少數股東損益 | 404.78%2,471.8萬 | 628.26%1,554.08萬 | --458.16萬 | --1,208.79萬 | --489.67萬 | --213.4萬 | ---- | ---- | --0 | ---- |
歸屬于母公司所有者的淨利潤 | -55.32%-5,430.11萬 | 65.82%-3,050.76萬 | 51.01%-2,940.02萬 | 55.67%-9,126萬 | 82.59%-3,496.12萬 | -44.24%-8,925.88萬 | -422.82%-6,001.53萬 | -130.39%-2.06億 | -135.01%-2.01億 | -118.44%-6,188.22萬 |
每股收益 | ||||||||||
基本每股收益 | -55.00%-0.62 | 65.35%-0.35 | 50.53%-0.47 | 55.93%-1.45 | 87.54%-0.4 | -2.02%-1.01 | -400.00%-0.95 | -130.05%-3.29 | -134.59%-3.21 | -118.20%-0.99 |
稀釋每股收益 | -55.00%-0.62 | 65.35%-0.35 | 50.00%-0.47 | 55.52%-1.45 | 87.26%-0.4 | -4.12%-1.01 | -422.22%-0.94 | -130.87%-3.26 | -135.04%-3.14 | -118.34%-0.97 |
其他綜合收益 | 589.47%10.28萬 | -107.78%-2.31萬 | 93.44%-1.32萬 | 312.33%62.7萬 | -426.75%-2.1萬 | 34.07%29.75萬 | -471.06%-20.18萬 | -198.76%-29.53萬 | -107.22%-3,986.1 | 23.16%22.19萬 |
歸屬于母公司所有者的其他綜合收益總額 | 589.47%10.28萬 | -107.78%-2.31萬 | 93.44%-1.32萬 | 312.33%62.7萬 | -426.75%-2.1萬 | 34.07%29.75萬 | -471.06%-20.18萬 | -198.76%-29.53萬 | -107.22%-3,986.1 | 23.16%22.19萬 |
綜合收益總額 | 2.01%-2,948.03萬 | 82.74%-1,498.99萬 | 58.76%-2,483.18萬 | 61.90%-7,854.51萬 | 85.01%-3,008.54萬 | -40.82%-8,682.73萬 | -427.07%-6,021.71萬 | -128.99%-2.06億 | -133.40%-2.01億 | -117.62%-6,166.03萬 |
歸屬于母公司所有者的綜合收益總額 | -54.93%-5,419.83萬 | 65.68%-3,053.07萬 | 51.15%-2,941.34萬 | 56.04%-9,063.3萬 | 82.57%-3,498.22萬 | -44.28%-8,896.12萬 | -427.07%-6,021.71萬 | -130.42%-2.06億 | -135.01%-2.01億 | -118.36%-6,166.03萬 |
歸屬於少數股東的綜合收益總額 | 404.78%2,471.8萬 | 628.26%1,554.08萬 | --458.16萬 | --1,208.79萬 | --489.67萬 | --213.4萬 | ---- | ---- | ---- | ---- |
貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
會計準則 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。
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